2024-11-14T15:23:08-06:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 872370083 THE SUNRISE PROJECT INC SUNR 3025926122 800 N KING STREET SUITE 304 1228 WILMINGTON DE 19801 SAM LA ROCCA INTERIM EXECUTIVE DIRECTOR 3025926122 2024-11-13 1 0 MICHAEL LUMSDEN P01262236 4159561500 2024-11-13 2023 2024-10-15 13:58:12Z X SAM LA ROCCA 800 N KING STREET SUITE 304 1228 WILMINGTON DE 19801 33276881 0 X SUNRISEPROJECT.US X 2021 DE TO SCALE SOCIAL MOVEMENTS TO DRIVE THE TRANSITION FROM FOSSIL FUELS TO RENEWABLE ENERGY. 6 5 58 5 0 0 9826977 33004379 0 0 16147 264295 3156 8207 9846280 33276881 680000 17199517 0 0 2396338 11775855 0 0 489454 1584893 7039322 4661231 36014694 5185049 -2737813 5246874 5199627 61825 2751454 5185049 2448173 X TO SCALE SOCIAL MOVEMENTS TO DRIVE THE TRANSITION FROM FOSSIL FUELS TO RENEWABLE ENERGY AS FAST AS POSSIBLE. 0 0 30973280 17199517 0 THE SUNRISE PROJECT IS A NETWORK OF CHANGEMAKERS WHO BELIEVE IN THE POWER OF SOCIAL MOVEMENTS TO CHANGE THE WORLD. FROM ENDING SLAVERY TO CIVIL RIGHTS TO WOMEN'S SUFFRAGE: SOCIAL MOVEMENTS HAVE ACHIEVED IMPOSSIBLE THINGS TO MAKE THE WORLD A BETTER PLACE. NOW, MORE THAN EVER, WE NEED TO NURTURE AND SCALE POWERFUL MOVEMENTS TO SOLVE THE CLIMATE CRISIS.SITTING AT THE INTERSECTION OF SOCIAL MOVEMENTS AND PHILANTHROPY, WE'VE DEVELOPED A "DIRECTED NETWORK" MODEL THAT SUPPORTS NETWORKS OF PEOPLE AND ORGANIZATIONS TO WORK TOGETHER TO ACHIEVE LARGE-SCALE CHANGE THAT WOULDN'T HAVE BEEN POSSIBLE BY INDIVIDUAL ORGANIZATIONS ACTING ALONE.WE ESSENTIALLY DO SIX THINGS: (1) ANALYSIS TO UNDERSTAND THE POLITICAL, SOCIAL AND ECONOMIC SYSTEMS DRIVING THE CLIMATE CRISIS; (2) STRATEGY DESIGN FOR MULTI-PARTNER EFFORTS THAT CREATE SYSTEMIC CHANGE; (3) PARTNER WITH PHILANTHROPY TO RESOURCE THESE STRATEGIES; (4) FUND A DIVERSITY OF ORGANIZATIONS AND SUPPORT THEM TO WORK TOGETHER FOR COLLECTIVE IMPACT; (5) SUPPORT ORGANIZATIONS AND MOVEMENTS TO SHARPEN THEIR STRATEGIES AND BUILD THEIR CAPACITY TO ACHIEVE REAL WORLD OUTCOMES; AND (6) DRIVE STRATEGIC INTERVENTIONS THAT WILL HASTEN THE TRANSITION BEYOND FOSSIL FUELS. 30973280 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CRYSTAL MURPHY 3025926122 800 N KING STREET SUITE 304 1228 WILMINGTON DE 19801 VANESSA PIERCE DIR THRU 3/2023 / CHIEF OF STAFF THRU 9/2023 40.00 X X 164940 0 45395 SUDHA NANDAGOPAL SECR THRU 3/2023 / CHAIR START 3/2023 4.00 X X 30000 0 0 JOHN HEPBURN TREASURER 2.00 X X 0 0 0 SAM LA ROCCA DIRECTOR 2.00 X 0 0 0 LORENA GONZALEZ DIRECTOR 2.00 X 0 0 0 DANNY KENNEDY DIRECTOR 2.00 X 0 0 0 PARIN SHAH DIRECTOR 2.00 X 0 0 0 MARIJKE VAN LIEMT INT DIRECTOR OF FINANCE & OPERATIONS 40.00 X 135225 0 0 JANE LI COO / GENERAL COUNSEL / SECRETARY 40.00 X 136494 0 26523 GULRUKH SCHWARTZ MANAGING DIRECTOR OF DEVELOPMENT 40.00 X 239625 0 46445 JUSTIN GUAY DIRECTOR OF GLOBAL CLIMATE STRATEGY 40.00 X 231817 0 58827 SHANNON LAWRENCE PROGRAM DIRECTOR 40.00 X 179049 0 0 AMANDA ROLL-PICKERING PROGRAM DIRECTOR 40.00 X 155577 0 25271 ODESSA STA MARIA PROGRAM MANAGER 40.00 X 138886 0 52927 GRACE REGULLANO PROGRAM DIRECTOR 40.00 X 136908 0 52867 1548521 0 308255 35 0 1 0 KAYA ADVISORY LTD 91 WIMPOLE STREET LONDON UK W1G 0EF STRATEGIC CONSULTING 300000 SAFEGUARD WORLD INTL BLDG 2 CAMPION PARK HOLMES CHAPEL CHESHIRE UK CW4 8AX PEO FEES 294121 SHAPE HISTORY 77 FORTESS ROAD 1ST FLOOR LONDON UK NW5 1AG WEBSITE DEV AND MAINTENANCE SERVICES 258303 ENERGY AND CLIMATE TRANSITIONS AI 2143 SACRAMENTO STREET BERKELEY CA 94702 ASSESSMENT & WEB TOOL DEV SERVICES 250000 89UP LTD 66-68 PENTONVILLE RD 1ST FL LONDON UK N1 9PR CAMPAIGN AND RESEARCH CONSULTING 225435 13 33004379 33004379 264295 264295 MISCELLANEOUS REVENUE 900099 8207 8207 8207 33276881 0 0 272502 X 16400030 16400030 799487 799487 824648 538578 286070 9236301 7154713 1977625 103963 268796 7165 261631 1028602 787419 219403 21780 417508 297216 99293 20999 49590 16656 32934 60713 42311 15599 2803 5044752 4178347 848305 18100 345642 345567 75 53135 10456 42516 163 97704 27041 70622 41 48713 78 48635 643318 513448 99850 30020 291104 243954 44264 2886 88949 88949 DUES, FEES, & SUBSCRIPT 131233 118520 11827 886 STAFF TRAINING/PROF DEV 63720 3349 60371 0 RECRUITMENT EXPENSE 48407 3446 44619 342 EQUIPMENT & MAINTENANCE 19586 1344 18235 7 52756 22733 28629 1394 36014694 30973280 4551960 489454 1918405 3159420 3316144 1932937 12325 0 0 10592 0 96678 5246874 5199627 61825 656967 0 2094487 61825 2751454 X 3345673 -243494 1839376 2691667 5185049 2448173 5246874 5199627 X -2737813 937 X 0 1 X 1 0 X 9826977 33004379 42831356 9826977 33004379 42831356 19570143 23261213 16147 264295 280442 3156 8207 11363 43123161 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 3,120. 2023 AMOUNT: $ 8,207. REALIZED CURRENCY GAIN - 2022 AMOUNT: $ 36. SCHEDULE A, PART II: THE 2021 TAX YEAR WAS A SHORT TAX YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 684125 759125 35255569 36014694 1000000 250000 0 0 383062 1000000 1383062 2074593 759125 759125 95766 250000 345766 518649 75000 75000 0 X 33268680 -8201 -8201 33276881 0 33276881 36005556 0 36005556 9138 9138 36014694 PART X, LINE 2: THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: REALIZED CURRENCY LOSS -9,138. UNREALIZED CURRENCY GAIN 937. PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED CURRENCY LOSS 9,138. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 799487 EAST ASIA AND THE PACIFIC 0 3 PROGRAM SERVICES PERSONNEL CONTRACTOR, TRAVEL, AND OTHER COSTS RELATED TO MISSION AND CAMPAIGN WORK. 211509 EUROPE (INCLUDING ICELAND & GREENLAND) 6 33 PROGRAM SERVICES PERSONNEL, OFFICE, CONTRACTOR, TRAVEL, AND OTHER COSTS RELATED TO MISSION AND CAMPAIGN WORK AND GENERAL OPERATIONS. 4816210 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES CONTRACTOR COSTS RELATED TO MISSION AND CAMPAIGN WORK. 18000 NORTH AMERICA 0 4 PROGRAM SERVICES PERSONNEL CONTRACTOR, TRAVEL, AND OTHER COSTS RELATED TO MISSION AND CAMPAIGN WORK. 651656 SOUTH AMERICA 0 0 PROGRAM SERVICES TRAVEL AND OTHER COSTS RELATED TO MISSION AND CAMPAIGN WORK. 198 SOUTH ASIA 0 1 PROGRAM SERVICES PERSONNEL CONTRACTOR, TRAVEL, AND OTHER COSTS RELATED TO MISSION AND CAMPAIGN WORK. 63943 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES CONTRACTOR, TRAVEL, AND OTHER COSTS RELATED TO MISSION AND CAMPAIGN WORK. 11282 6 41 0 0 6 41 6572285 0 6572285 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL SUPPORT 600000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL SUPPORT 199487 WIRE 0 2 0 0 0 0 0 0 0 PART I, LINE 2: THE SUNRISE PROJECT MAINTAINS A CLOSE, CONTINUOUS WORKING RELATIONSHIP WITH THE GRANTEES TO ENSURE THAT GRANT FUNDS ARE USED FOR THEIR INTENDED PURPOSE. PART I, LINE 3: THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES ON SCHEDULE F, PART I. 1 350 SEATTLE 5031 UNIVERSITY WAY NE SEATTLE WA 98105 464201865 501(C)(3) 150000 0 GENERAL SUPPORT 350ORG PO BOX 843004 BOSTON MA 02284 261150699 501(C)(3) 120000 0 GENERAL SUPPORT ACCE INSTITUTE 3655 S GRAND AVE 250 LOS ANGELES CA 90007 271487442 501(C)(3) 150000 0 GENERAL SUPPORT AMERICAN SUSTAINABLE BUSINESS INSTITUTE 1203 K STREET NW WASHINGTON DC 20005 452384297 501(C)(3) 50000 0 GENERAL SUPPORT AMERICANS FOR FINANCIAL REFORM EDUCATION FUND 1615 L ST NW SUITE 450 WASHINGTON DC 20036 822553525 501(C)(3) 600000 0 GENERAL SUPPORT AS YOU SOW 2020 MILVIA ST STE 500 BERKELEY CA 94704 943169008 501(C)(3) 450000 0 GENERAL SUPPORT CAPITAL & MAIN 1910 W SUNSET BLVD SUITE 740 LOS ANGELES CA 90026 810895767 501(C)(3) 75000 0 GENERAL SUPPORT CENTER FOR MEDIA AND DEMOCRACY INC 520 UNIVERSITY AVE SUITE 305 MADISON WI 53703 391777402 501(C)(3) 150000 0 GENERAL SUPPORT CENTERLINE LIBERTIES INC 601 PENNSYLVANIA AVE NW SUITE 900 WASHINGTON DC 20004 882300059 501(C)(3) 250000 0 GENERAL SUPPORT CERES INC 99 CHAUNCY STREET 6TH FLOOR BOSTON MA 02111 223053747 501(C)(3) 450000 0 GENERAL SUPPORT CLIMATE CABINET ACTION 150 SUTTER STREET 695 SAN FRANCISCO CA 94104 854196094 501(C)(4) 250000 0 GENERAL SUPPORT CLIMATE FINANCE ACTION INC 166 W BROOKLINE STREET BOSTON MA 02118 851115587 501(C)(3) 150000 0 GENERAL SUPPORT CONGREGATIONS CARING FOR CREATION 4407 EAST LAKE ST MINNEAPOLIS MN 55406 260735674 501(C)(3) 150000 0 GENERAL SUPPORT CONNECTICUT CITIZEN RESEARCH GROUP INC 30 ARBOR ST UNIT 107 HARTFORD CT 06106 060889894 501(C)(3) 120000 0 GENERAL SUPPORT DEMOCRACY FORWARD FOUNDATION 1445 NEW YORK AVE NW SUITE 600 WASHINGTON DC 20005 821007988 501(C)(3) 2000000 0 GENERAL SUPPORT FAIR SHOT TEXAS 1106 LAVACA STREET AUSTIN TX 78701 871208533 501(C)(3) 150000 0 GENERAL SUPPORT FFWD 1002A OREILLY AVE SAN FRANCISCO CA 94129 464626500 501(C)(3) 825000 0 GENERAL SUPPORT FLORIDA RISING TOGETHER INC 10800 BISCAYNE BLVD SUITE 1050 MIAMI FL 33161 453956785 501(C)(3) 125000 0 GENERAL SUPPORT FOR THE LONG TERM 243 BRIDGE STREET 4 MORRISVILLE VT 05661 853008040 501(C)(3) 200000 0 GENERAL SUPPORT FOSSIL FREE CALIFORNIA 1709 VIRGINIA ST BERKELEY CA 94703 811536876 501(C)(3) 60000 0 GENERAL SUPPORT GEORGETOWN UNIVERSITY 3700 O STREET NW WASHINGTON DC 20057 530196603 501(C)(3) 465000 0 GENERAL SUPPORT INSTITUTE FOR ENERGY ECONOMICS AND FINANCIAL ANALYSIS INC 14900 DETROIT AVENUE SUITE 206 LAKEWOOD OH 44107 454244605 501(C)(3) 400000 0 GENERAL SUPPORT INTERFAITH CENTER ON CORPORATE RESPONSIBILITY 475 RIVERSIDE DRIVE SUITE 1842 NEW YORK NY 10015 133235906 501(C)(3) 385000 0 GENERAL SUPPORT MAJORITY ACTION 8705 COLESVILLE ROAD SUITE 312 SILVER SPRING MD 20910 821105809 501(C)(3) 1000000 0 GENERAL SUPPORT MIGHTY EARTH INC 1150 CONNECTICUT AVE NW STE 800 WASHINGTON DC 20005 844785944 501(C)(3) 150000 0 GENERAL SUPPORT MORE PERFECT UNION FOUNDATION PO BOX 8147 ALEXANDRIA VA 22306 853189807 501(C)(3) 200000 0 GENERAL SUPPORT NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLATORS 1100 H ST NW SUITE 600 WASHINGTON DC 20005 680633254 501(C)(3) 45000 0 GENERAL SUPPORT NEO PHILANTHROPY 1001 AVENUE OF THE AMERICAS 12TH FLOOR NEW YORK NY 10018 133191113 501(C)(3) 100000 0 GENERAL SUPPORT NEW VENTURE FUND 1828 L ST NW STE 300-A WASHINGTON DC 20036 205806345 501(C)(3) 50000 0 GENERAL SUPPORT NEW YORK COMMUNITIES FOR CHANGE INC 470 VANDERBILT AVENUE 9TH FLOOR BROOKLYN NY 11238 271359103 501(C)(4) 470000 0 GENERAL SUPPORT NEW YORK UNIVERSITY 665 BROADWAY SUITE 801 NEW YORK NY 10012 135562308 501(C)(3) 250000 0 GENERAL SUPPORT OIL & GAS ACTION NETWORK 1958 UNIVERSITY AVE BERKELEY CA 94704 820941015 501(C)(3) 235000 0 GENERAL SUPPORT OIL CHANGE INTERNATIONAL 714 G STREET SE SUITE 202 WASHINGTON DC 20003 203272355 501(C)(3) 150000 0 GENERAL SUPPORT OXFAM AMERICA 77 N WASHINGTON STREET 5TH FLOOR BOSTON MA 02114 237069110 501(C)(3) 100000 0 GENERAL SUPPORT POTENTIAL ENERGY COALITION INC 477 MADISON AVENUE 6TH FLOOR NEW YORK NY 10022 824652837 501(C)(3) 250000 0 GENERAL SUPPORT POWERPAC FOUNDATION 268 BUSH STREET UNIT 3737 SAN FRANCISCO CA 94104 262215714 501(C)(3) 300000 0 GENERAL SUPPORT PUBLIC CITIZEN FOUNDATION INC 1600 20TH STREET NW WASHINGTON DC 20009 521263996 501(C)(3) 550000 0 GENERAL SUPPORT REGISTER2VOTE FUND 3500 WERNER AVE AUSTIN TX 78722 842487707 501(C)(3) 30000 0 GENERAL SUPPORT ROCKEFELLER PHILANTHROPY ADVISORS INC 90 CHURCH STREET FL 1 7082 NEW YORK NY 10008 133615533 501(C)(3) 715000 0 GENERAL SUPPORT SIERRA CLUB FOUNDATION 2101 WEBSTER ST SUITE 1300 OAKLAND CA 94612 946069890 501(C)(3) 840000 0 GENERAL SUPPORT SOCIAL GOOD FUND INC 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 461323531 501(C)(3) 70000 0 GENERAL SUPPORT STAND 548 MARKET ST SUITE 74196 SAN FRANCISCO CA 94104 943331587 501(C)(3) 510000 0 GENERAL SUPPORT SUSTAINABLE MARKETS FOUNDATION 40 WEST 37TH STREET SUITE 1000 NEW YORK NY 10018 134188834 501(C)(3) 200000 0 GENERAL SUPPORT THE ASPEN INSTITUTE INC 2300 N ST NW STE 700 WASHINGTON DC 20037 830399006 501(C)(3) 100000 0 GENERAL SUPPORT THE GOODNATION FOUNDATION INC 100 CROSBY ST SUITE 301 NEW YORK NY 10012 814768448 501(C)(3) 180000 0 GENERAL SUPPORT THIRD ACT INITIATIVE INC PO BOX 445 NASSAU NY 12123 880776955 501(C)(4) 180000 0 GENERAL SUPPORT TRAINING FOR CHANGE INC 4919 PENTRIDGE STREET PHILADELPHIA PA 19143 232933159 501(C)(3) 200000 0 GENERAL SUPPORT UNKITAWA 816 CENTRAL AVE N KENT WA 98032 832398323 501(C)(3) 50000 0 GENERAL SUPPORT US SIF FOUNDATION LTD 1660 L STREET NW SUITE 306 WASHINGTON DC 20036 222989704 501(C)(3) 200000 0 GENERAL SUPPORT VOICES FOR A SUSTAINABLE FUTURE INC PO BOX 5780 TAKOMA PARK MD 20913 271940927 501(C)(3) 50000 0 GENERAL SUPPORT WINDWARD FUND 1828 L STREET NW 300C WASHINGTON DC 20036 473522162 501(C)(3) 1500000 0 GENERAL SUPPORT 48 3 PART I, LINE 2: THE SUNRISE PROJECT MAINTAINS A CLOSE, CONTINUOUS WORKING RELATIONSHIP WITH THE GRANTEES TO ENSURE THAT GRANT FUNDS ARE USED FOR THEIR INTENDED PURPOSE. X X 1 0 0 0 0 0 0 0 0 JUSTIN GUAY DIRECTOR OF GLOBAL CLIMATE STRATEGY 231817 0 0 0 0 0 14685 0 44142 0 290644 0 0 0 GULRUKH SCHWARTZ MANAGING DIRECTOR OF DEVELOPMENT 239625 0 0 0 0 0 15466 0 30979 0 286070 0 0 0 VANESSA PIERCE DIR THRU 3/2023 / CHIEF OF STAFF THR 115393 0 0 0 49547 0 7738 0 37657 0 210335 0 0 0 ODESSA STA MARIA PROGRAM MANAGER 138886 0 0 0 0 0 8935 0 43992 0 191813 0 0 0 GRACE REGULLANO PROGRAM DIRECTOR 136908 0 0 0 0 0 8878 0 43989 0 189775 0 0 0 AMANDA ROLL-PICKERING PROGRAM DIRECTOR 155577 0 0 0 0 0 10022 0 15249 0 180848 0 0 0 SHANNON LAWRENCE PROGRAM DIRECTOR 179049 0 0 0 0 0 0 0 0 0 179049 0 0 0 JANE LI COO / GENERAL COUNSEL / SECRETARY 136494 0 0 0 0 0 9199 0 17324 0 163017 0 0 0 PART I, LINE 4A DURING THE 2023 CALENDAR YEAR, VANESSA PIERCE RECEIVED A TAXABLE SEVERANCE PAYMENT OF $40,180. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE STAFF. MANAGEMENT THEN REVIEWS A DRAFT OF THE FORM 990; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. UNDER THE CONFLICT OF INTEREST POLICY, EACH COVERED MEMBER IS REQUIRED TO PROVIDE ANNUAL DISCLOSURE AND COMPLIANCE STATEMENTS WHICH: (I) AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND (II) DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. SHOULD A POTENTIAL CONFLICT OF INTEREST BE IDENTIFIED, THE COVERED PERSON SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST IN THE TRANSACTION, PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION; THE BOARD (EXCLUDING ANY INSIDERS OR OTHER INTERESTED PERSONS INVOLVED WITH THE TRANSACTION) SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. SHOULD AN ACTUAL CONFLICT OF INTEREST BE IDENTIFIED, THE BOARD MAY ASK QUESTIONS OF AND RECEIVE PRESENTATION(S) FROM THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S), BUT SHALL DELIBERATE AND VOTE ON THE TRANSACTION IN THEIR ABSENCE. THE MINUTES OF ANY MEETING OF THE BOARD SHALL RECORD THE DELIBERATIONS AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRINCIPAL OFFICER, OTHER OFFICERS, AND KEY EMPLOYEES HAS HISTORICALLY BEEN ESTABLISHED BY AN ADVISORY BOARD OF THE ORGANIZATION'S FISCAL SPONSOR, WHICH UTILIZED COMPARABILITY DATA IN DETERMINING APPROPRIATE AND REASONABLE COMPENSATION. EFFECTIVE AUGUST 1, 2022, THE ORGANIZATION "SPUN-OUT" FROM ITS FISCAL SPONSOR, AND THE ORGANIZATION IS CURRENTLY ESTABLISHING SIMILAR POLICIES AND PROCEDURES ON A GO-FORWARD BASIS. THERE HAVE BEEN NO SUBSTANTIAL INCREASES IN COMPENSATION SUBSEQUENT TO THE ORGANIZATION SPINNING-OUT FROM ITS FISCAL SPONSOR AS AN INDEPENDENT ENTITY; HOWEVER, THE ORGANIZATION REGULARLY MONITORS COMPENSATION BY BENCHMARKING SALARIES WITH RECRUITERS AND COMPENSATION CONSULTANTS TO ENSURE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES AND REASONABLE GIVEN THE EMPLOYEE'S RESPONSIBILITIES AND GEOGRAPHIC LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES - STAFF TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,214. PROFESSIONAL SERVICES - RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,789. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 1,828,013. MANAGEMENT AND GENERAL EXPENSES 492,648. FUNDRAISING EXPENSES 18,100. TOTAL EXPENSES 2,338,761. CONSULTANT FEES - PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 130,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,849. CONSULTANT FEES - RESEARCH & EVALUATION: PROGRAM SERVICE EXPENSES 959,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959,537. CONSULTANT FEES - COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,332,075. MANAGEMENT AND GENERAL EXPENSES 85,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,417,880. CONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 38,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,722. FORM 990, PART XI, LINE 9: UNREALIZED CURRENCY GAINS 937.